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Takataka Solutions
Procurement Coordinator
Nairobi • Kenya
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Takataka SolutionsProfession (Housekeeping, maintenance)
Industry (Transportation, logistics, driving)
Aeronautics,Agriculture, fishing, forestry,Automotive,Banking, microfinance, insurance,Construction, renovation, maintenance,Consulting, business support, auditing,Data/Research,Education, academic,Electronics,Energy, utilities, environment,Engineering, architecture,Finance & FinTech,Health care, medical,Housekeeping, maintenance,Manufacturing,Non-profit, social work,Real estate,Restaurant, hospitality, travel,Retail, wholesale, FMCG,Telecommunications,Transportation, logistics, storage,
Seniority (Transportation, logistics, driving, Housekeeping, maintenance)
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Takataka Solutions
Housekeeping + 1 more
Description
Minimum Qualifications:
- Bachelor’s Degree in Procurement, Supply Chain, or related field.
- Must be a fully registered member of the Kenya Institute of Supplies Management (KISM).
- Professional certifications (e.g., CIPS) will be an added advantage.
- Minimum 3 - 5 years’ progressive experience in procurement and supply chain, with at least 2 years in a supervisory or coordinator role.
- Demonstrated experience in supplier negotiations, contracts management, and strategic sourcing.
Responsibilities
- Review approved purchase requisitions for completeness (specs, quantities, budget, timelines) and assign follow-up actions to the Procurement Assistant.
- Coordinate RFQ sourcing strategy (supplier selection, invitation list, timelines) and ensure quotation comparisons are complete and accurate before approval.
- Lead supplier evaluation and selection decisions (pricing, quality, lead time, compliance documents) and approve recommendations before LPO issuance.
- Review and approve LPOs in line with the approval matrix; ensure LPOs are issued promptly and shared with suppliers/internal users.
- Oversee delivery follow-up for all open LPOs; escalate delays/backorders, agree corrective actions with suppliers, and update internal stakeholders.
- Ensure receiving confirmations are properly completed with Stores/Users (delivery notes, GRNs, service completion confirmations).
- Manage resolution of procurement issues (wrong items, short deliveries, damaged goods, delays) including replacements, credit notes, and supplier accountability.
- Enforce full procurement documentation compliance and filing standards (requisition, RFQ, quotes, comparison, approvals, LPO, GRN/delivery note, invoice, contracts/warranties).
- Coordinate with Finance/Accounts to ensure supplier invoices match LPO and delivery documentation (3-way matching controls) and support timely payment processing.
- Provide weekly status updates to management (open requisitions, open LPOs, pending deliveries, escalations, and key supplier issues).
- Develop, monitor, and manage departmental budgets and procurement plans.
- Lead supplier sourcing and evaluations, ensuring alignment with organizational standards.
- Negotiate high value contracts and framework agreements to secure favorable terms.
- Support compliance with statutory and regulatory procurement requirements.
- Consolidate procurement needs from different departments to leverage economies of scale.
- Conduct market analysis to identify trends, price fluctuations, and alternative sourcing options.
- Standardize procurement processes and introduce best practices for efficiency.
- Review and approve supplier prequalification processes to ensure only vetted suppliers are engaged.
- Monitor and analyze procurement KPIs to track departmental performance.
- Provide management with regular reports on procurement activities, savings, and supplier performance.
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